WASHINGTON STATE TREE FRUIT ASSOCIATION

EIN: 910465890

YAKIMA, WA

Total Revenue
$2,428,818
Total Expenses
$2,530,689
Total Assets
$1,835,566
Net Assets
$1,728,541
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1918
Legal Domicile
WA
Principal Officer
JONATHAN DEVANEY
Phone
5094528555
Tax Period
2022-09-01 to 2023-08-31

WASHINGTON STATE TREE FRUIT ASSOCIATION, founded in 1918, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO ADD VALUE TO ALL SEGMENTS OF THE TREE FRUIT INDUSTRY THROUGH EDUCATIONAL PROGRAMS AND CONFERENCES, STATISTICS TO ENABLE GROWERS AND PACKERS TO PLAN FOR MARKET OPPORTUNITIES, AND ENGAGEMENT IN WASHINGTON STATE GOVERNMENT AFFAIRS TO HELP ADDRESS THE MARKET UNCERTAINTY DRIVEN BY GOVERNMENT POLICY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,409,312
Investment Income $15,506
Other Revenue $4,000
TOTAL REVENUE $2,428,818

Expense Breakdown

Grants Paid $32,984
Salaries & Benefits $888,730
Fundraising Expenses $0
Other Expenses $1,608,975
TOTAL EXPENSES $2,530,689

Year-over-Year Comparison

2022 2021 Change
Revenue $2,428,818 $2,151,477 +0.1%
Expenses $2,530,689 $2,213,630 +0.1%
Net Income $-101,871 $-62,153 +0.6%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
11
Volunteers
27

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$245,484
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORDAN MATSON IMMEDIATE PAST CHAIRMAN 1.00
Officer Director
$0 $0 $0
MARK HAMBELTON CHAIRMAN 1.00
Officer Director
$0 $0 $0
JARED ENGLAND VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MARC GRIGGS TREASURER 1.00
Officer Director
$0 $0 $0
JEFF BALDWIN SECRETARY 1.00
Officer Director
$0 $0 $0
KEVIN KNIGHT DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN KERSHAW DIRECTOR 1.00
Director
$0 $0 $0
DAN PLATH DIRECTOR 1.00
Director
$0 $0 $0
SEAN GILBERT DIRECTOR 1.00
Director
$0 $0 $0
FLOR MALDONADO DIRECTOR (THRU 8/23) 1.00
Director
$0 $0 $0
MARTIN OLSON DIRECTOR 1.00
Director
$0 $0 $0
SHAWN GAY DIRECTOR 1.00
Director
$0 $0 $0
BRYAN PEEBLES DIRECTOR 1.00
Director
$0 $0 $0
JON DEVANEY PRESIDENT 40.00
Officer
$201,667 $43,817 $245,484
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,428,818 $2,530,689 $1,835,566 $-101,871
2022 $2,151,477 $2,213,630 $1,744,266 $-62,153
2021 $1,783,381 $1,820,739 $1,753,532 $-37,358
2020 $2,234,190 $2,257,312 $1,847,019 $-23,122
2019 $2,002,157 $2,043,077 $1,812,093 $-40,920
2018 $2,226,905 $2,090,231 $1,994,824 $136,674
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